COMPAS INC (EIN 411228092) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

DAWNE BROWN WHITE

Phone

6512923261

Tax Period

2024-07-01 to 2025-06-30

COMPAS INC, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $555K, a strong 24% operating margin.

Mission

COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,496,583

Program Service Revenue $817,923

Investment Income $7,099

Other Revenue $4,430

TOTAL REVENUE $2,326,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,705

Fundraising Expenses $114,914

Program Expenses $1,398,325

Other Expenses $1,050,886

TOTAL EXPENSES $1,770,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,326,035	$1,710,769	+0.4%
Expenses	$1,770,591	$1,570,421	+0.1%
Net Income	$555,444	$140,348	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$131,634

Total Directors

$250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH LIZ SHEETS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW LEIZENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIMI STAKE	VICE PRESIDENT DEVELOPMENT	1.25	Officer Director	$0	$0	$0
STEVE HAWLEY PHD	TREASURER	1.50	Officer Director	$0	$0	$0
AMY LUCAS	SECRETARY	1.00	Officer Director	$0	$0	$0
IREN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
ANN DAYTON	DIRECTOR	1.00	Director	$0	$0	$0
VIRAJITA SINGH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GESSNER	DIRECTOR	1.00	Director	$0	$0	$0
DR LOUIS PORTER II PHD	DIRECTOR	1.00	Director	$250	$0	$250
SONYA SMITH SUSTACEK	DIRECTOR	1.25	Director	$0	$0	$0
MELISSA DRWALL-HRAD	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI FEHLHABER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY ANDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KOPPERUD	DIRECTOR	1.25	Director	$0	$0	$0
YVETTE TROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
GRETA MARGARET RUDOLPH JD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GOLDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANNE TALLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PLESSER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN THRON	DIRECTOR	1.00	Director	$0	$0	$0
DAWNE BROWN WHITE	EXECUTIVE DIRECTOR	40.00	Officer	$120,726	$10,908	$131,634

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,326,035	$1,770,591	$1,359,544	$555,444
2024	$1,710,769	$1,570,421	$878,308	$140,348
2023	$1,437,621	$1,542,291	$791,852	$-104,670
2022	$1,622,241	$1,485,592	$901,341	$136,649
2021	$1,281,469	$961,900	$619,001	$319,569
2020	$1,152,059	$1,121,216	$359,314	$30,843
2019	$1,214,952	$1,261,967	$215,146	$-47,015
2018	$1,307,655	$1,302,507	$258,373	$5,148

COMPAS INC